- ADM (Decatur, IL)
- … Internal Auditor - Chicago or Decatur, IL **Department/Function:** Finance, Accounting , Audit **Job Description:** ** Senior Internal Auditor - Chicago ... Arts degree in Accountancy or related field with 12-15 hours of accounting courses; Minimum GPA 3.0 (International Candidate Degree/GPA Requirements vary by country… more
- Amazon (Arlington, VA)
- …* End-to-end process ownership to support finance and business partners. * Understand internal control design concepts sufficient to assess the effectiveness of ... to hire the best. If you are a financial accounting professional who consistently exceeds expectations, who dares to...related field Preferred Qualifications - CPA - Knowledge of internal control framework (specifically COSO) to assess… more
- Robert Half Finance & Accounting (Pennsauken, NJ)
- Description New Jersey manufacturer seeks a Senior Accounting Manager with proven M& A activity/integration expertise. This role will be responsible for managing ... improvements and system enhancements. We are looking for a Senior Accounting Manager with solid tax compliance...statements, ensuring compliance with GAAP . Develop and implement internal controls . Analyze financial data and… more
- Amazon (Austin, TX)
- …years of Fortune 500 operational accounting experience - CPA - Knowledge of internal control framework (specifically COSO) to assess control design and ... of their career at Amazon (and not just in their first position). Amazon's accounting group offers opportunities at the Senior Accountant level in Legal Entity… more
- Robert Half Finance & Accounting (San Francisco, CA)
- …Michelle Espejo with Robert Half Finance & Accounting is recruiting for a Senior Accounting Manager at a family office. This full-time, permanent role is ... and drive growth in a confidential, entrepreneurial environment. As Senior Accounting Manager, you'll lead accounting...and stay updated on regulations. + Improve processes and internal controls for better accuracy. + Communicate… more
- Robert Half Finance & Accounting (Houston, TX)
- …team. Hybrid schedule. The ideal candidate will have audit and internal control experience with a public accounting firm. The team coordinates and executes ... Control Framework: Design, develop and implement internal controls to mitigate identified risks. *...and closure of audit actions. Requirements Bachelor's degree in Accounting , Finance, or a related discipline. Ideally 5+ Years… more
- Wells Fargo (Addison, TX)
- …compliance with Well Fargo & Company's COSO based policies for business process automated controls in scope for internal controls over financial reporting ... **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the...control compliance with COSO policies (proactive anticipation of internal control related matters) + Monitoring new… more
- Live Nation (Houston, TX)
- …read on! THE ROLE We are seeking a Senior Manager to join our Corporate Internal Controls Group . The role will be engaged to review the existing design, ... control structure. This role will collaborate closely with control owners across all levels, including accounting ,..., finance, IT, and operations, to ensure a strong internal controls environment. The ideal candidate will… more
- Compass Group, North America (Charlotte, NC)
- …the bar. Job Summary: Reporting to the Internal Controls Manager, the Internal Controls Senior is an exciting opportunity for a candidate with a ... Ensure financial and accounting processes have appropriate controls to optimally manage control risk, assisting...+ Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls … more
- Veralto (Waltham, MA)
- …a key player in onboarding newly acquired businesses in our internal controls environment. + Partner with the Corporate Accounting and Financial Reporting ... and estimated between 10%-15% annually. **About the Role:** Reporting to the Director of Internal Controls , this position will support the overall internal … more
- Hills Bank (Hills, IA)
- …as a "thought leader" with respect to risk management and internal control best practices. + Proactively inform senior management of significant risks or ... more perks! SCOPE: The Senior Vice President, Internal Audit and Controls has overall responsibility...coordinated and collectively optimizing the effectiveness of risk management, control and governance of the company. This position works… more
- Robert Half Finance & Accounting (Fairfax, VA)
- …financial operations. This role will be instrumental in transitioning and optimizing accounting , treasury, internal controls , and financial reporting ... including M& A due diligence and post-acquisition integration. + Develop and implement accounting policies, procedures, and internal control systems to… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley (SOX), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in project ... past due history, collections status, etc. Financial Compliance and Internal Controls + Maintain compliance with US...and asset accounting . + Support internal and external audits,… more
- GCI Communication Corp (Denver, CO)
- …plans. + Provide direct guidance and training to control owners in the internal control environment, Generally Accepted Accounting Principles, and other ... GCI's Senior Compliance & Controls Transformation Analyst...risk-based account scoping and risk assessment documentation. + Prepare internal control framework documentation including process flow… more
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- …level of experience with accounting information systems, treasury management, and internal controls . + A solid understanding of resource requirements for ... this role is expected to be promoted quickly. Job Description: The Accounting Manager supervises all general accounting functions. Responsibilities will include… more
- Robert Half Finance & Accounting (Tysons Corner, VA)
- …and Corporate Controller to drive Finance Department initiatives, including internal control enhancements and the adoption of new accounting standards. - ... Description Are you a Senior Accountant or experienced Big 4 Auditor looking...initiatives across departments. We are seeking a motivated Corporate Accounting Analyst to support the Chief Accounting … more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …+ Conduct performance evaluations and implement training programs for continuous improvement. Internal Controls & Compliance: + Ensure compliance with Generally ... with a growing Property Management company on a Property Accounting Manager role. The Property Accounting Manager...and other relevant financial regulations. + Maintain and enhance internal controls to ensure accuracy and integrity… more
- Robert Half Finance & Accounting (Washington, DC)
- …constant review and development of key accounting processes as well as design of internal controls . + As a part of a team, manage special projects and ... law firm, is searching for their new Manager of Accounting Operations. This visible role will support a dynamic...with firm objectives. + Perform ad hoc projects for senior management as assigned. Our client offers medical benefits… more
- Robert Half Finance & Accounting (New York, NY)
- …as auditors and investment managers. . Ensure compliance with financial regulations and internal control policies. . Assist in preparing reports, appraisals, and ... Description Are you an experienced accounting professional with a strong background in financial...GAAP and statutory reporting. . Continuously improve processes and controls to enhance reporting efficiency and financial statement accuracy.… more
- Robert Half Finance & Accounting (Sacramento, CA)
- … professionals in the team. * Play a key role in establishing and maintaining accounting policies, procedures, and internal controls . * Collaborate with the ... activities, the oversight of expense accounts, and the guidance of staff and senior accounting professionals. The successful candidate will be involved in… more
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